96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,562 GBP2024-06-30
11,788 GBP2023-06-30
Fixed Assets
9,562 GBP2024-06-30
11,788 GBP2023-06-30
Cash at bank and in hand
2,622 GBP2024-06-30
214 GBP2023-06-30
Current Assets
2,622 GBP2024-06-30
214 GBP2023-06-30
Net Current Assets/Liabilities
-443,292 GBP2024-06-30
-441,968 GBP2023-06-30
Total Assets Less Current Liabilities
-433,730 GBP2024-06-30
-430,180 GBP2023-06-30
Net Assets/Liabilities
-438,944 GBP2024-06-30
-436,630 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
-438,488 GBP2024-06-30
-436,730 GBP2023-06-30
Retained earnings (accumulated losses)
-556 GBP2024-06-30
Equity
-438,944 GBP2024-06-30
-436,630 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,746 GBP2024-06-30
68,522 GBP2023-06-30
Office equipment
74,182 GBP2024-06-30
73,214 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
143,928 GBP2024-06-30
141,736 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,961 GBP2024-06-30
59,911 GBP2023-06-30
Office equipment
71,405 GBP2024-06-30
70,037 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,366 GBP2024-06-30
129,948 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,745 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,785 GBP2024-06-30
8,611 GBP2023-06-30
Office equipment
2,777 GBP2024-06-30
3,177 GBP2023-06-30
Other Creditors
Amounts falling due within one year
445,914 GBP2024-06-30
442,182 GBP2023-06-30
Amounts falling due after one year
5,214 GBP2024-06-30
6,450 GBP2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,758 GBP2023-07-01 ~ 2024-06-30